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老師您好!武漢建筑服務(wù)類(lèi)建筑垃圾清運(yùn)需要繳納印花稅嗎?
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同學(xué),你好
建筑垃圾消運(yùn)合同,不需要繳納印花稅
2021 10/11 14:47
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2021 10/11 14:53
好的,謝謝
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小菲老師 
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2021 10/11 14:53
不客氣,滿(mǎn)意請(qǐng)5星好評(píng),謝謝!
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2021 10/11 14:57
老師,請(qǐng)問(wèn)我們公司買(mǎi)了一輛貨車(chē),給對(duì)方打款后,有10000多元沒(méi)有發(fā)票,怎么辦?
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小菲老師 
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2021 10/11 14:59
同學(xué),你好
沒(méi)有發(fā)票不能入賬
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2021 10/11 15:01
我們給對(duì)方打入6萬(wàn)元,他只給了5萬(wàn)的發(fā)票,怎么辦
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小菲老師 
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2021 10/11 15:04
同學(xué),你好
1.按照5萬(wàn)入賬,1萬(wàn)做營(yíng)業(yè)外支出
2.按照6萬(wàn)入賬,之后納稅調(diào)整
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2021 10/11 15:07
記入營(yíng)業(yè)外支出可以稅前扣除嗎?
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2021 10/11 15:10
同學(xué),你好
不可以的
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2021 10/11 15:12
好的,哪里五星好評(píng)
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2021 10/11 15:25
同學(xué),你好
結(jié)束問(wèn)題就可以評(píng)價(jià)了,謝謝!
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